Section_J,_Attachment_01_to_Solicitation_N68335-17-R-0065.xlsx
XLSX spreadsheet 92 KB Posted
- Solicitation number
- N68335-17-R-0065
About this file
Section J, Attachment 01 Spreadsheet N68335-17-R-0065
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Other files
| File | Type | Posted |
|---|---|---|
| N68335-17-R-0065_Conformed_Copy_103017.docx | DOCX document | |
| N68335-17-R-0065_Amendment_0003.docx | DOCX document | |
| N68335-17-R-0065_Amendment_0002.docx | DOCX document | |
| N68335-17-R-0065_Conformed_Copy_10517_(2).docx | DOCX document | |
| N68335-17-R-0065_Conformed_Copy_10517.docx | DOCX document | |
| N68335-17-R-0065_Amendment_0001.docx | DOCX document | |
| N68335-17-R-0065_Solicitation_Final.docx | DOCX document |
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Text version
Instructions
| INSTRUCTIONS TO OFFERORS |
| 1. COMPANY INFORMATION TAB: Offerors shall complete all the green colored cells on the Company Information tab. |
| 2. PRICING TAB: Offerors shall propose Firm-Fixed-Price unit prices in the green colored cells in columns F,I,L,O,R for each Contract Line Item for years 1 through 5 as applicable. All cells that are filled in with the color as that of Figure 1 below shall have a unit price inserted. The quantities in Column E are for evaluation purposes only. All Firm-Fixed-Price unit prices proposed in the Pricing tab, if awarded, shall be the contractual unit prices. |
| Example of Pricing Tab | |||||||||||||||||||
| CLIN/ELIN | ITEM | RANGES | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | TOTAL | |
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | |||||||||||||||
| 0001 | Maintenance Laptop Set (complete) | 1-9 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | |
| 10-39 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | $0.00 | |||
| 40+ | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| CLIN/ELIN | ITEM | RANGE | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | TOTAL | |
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | $0.00 | ||||||||||||||
| 0002 | Maintenance Laptop Set (w/out laptop) | 1-9 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | |
| 10-39 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | $0.00 | |||
| 40+ | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL PRICE $0.00
1. Company Information
| Offeror Company Information |
| Offeror Name: |
| Offeror Street Address: |
| Offeror City: |
| Offeror State: |
| Offeror Zip Code: |
| Offeror Primary Contact Name: |
| Offeror Primary Contact Email: |
| Offeror Primary Contact Phone Number: |
| Offeror DUNS: |
| Offeror CAGE Code: |
| Offeror Secondary Contact Name: |
| Offeror Secondary Contact Email: |
| Offeror Secondary Contact Phone Number: |
2. Pricing
| CLIN/ELIN | ITEM | RANGE | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | TOTAL | |
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | |||||||||||||||
| 0001 | Maintenance Laptop Set (complete) | 1-9 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | |
| 10-39 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | $0.00 | |||
| 40+ | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | ||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| CLIN/ELIN | ITEM | RANGE | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | QUANTITY | UNIT PRICE | AMOUNT | TOTAL | |
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | |||||||||||||||
| 0002 | Maintenance Laptop Set (w/out laptop) | 1-9 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | |
| 10-39 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | $0.00 | |||
| 40+ | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL PRICE | $0.00 | |
| 44 | ||
| 10 |
Approve
5.00 01D0A714C15E619B0558 01D0A714C15E619B0558
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